ID faktur tidak ditemukan.
| No. | : | Er1720 |
| Tanggal | : | 12 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Tegura - Purwakarta |
| Hp | : | 62858-6095-3566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| Bubuk cappucino | 1 pcs | Rp 85.000,00 |
| Bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| Bubuk krimer | 1 pcs | Rp 85.000,00 |
| Gula aren syrup | 1 pcs | Rp 70.000,00 |
| Bubuk milo | 1 pcs | Rp 35.000,00 |
| cup nieh 12 oz + tutup lid | 150 pcs | Rp 55.000,00 |
| cup nieh 22 oz + tutup lid | 50 pcs | Rp 55.000,00 |
| Ongkir JNT cargo | 11 kg | Rp 43.500,00 |
| Nominal transfer | - | Rp 838.500,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Er1720 |
| Tanggal | : | 12 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Tegura - Purwakarta |
| Hp | : | 62858-6095-3566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| Bubuk cappucino | 1 pcs | Rp 85.000,00 |
| Bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| Bubuk krimer | 1 pcs | Rp 85.000,00 |
| Gula aren syrup | 1 pcs | Rp 70.000,00 |
| Bubuk milo | 1 pcs | Rp 35.000,00 |
| cup nieh 12 oz + tutup lid | 150 pcs | Rp 55.000,00 |
| cup nieh 22 oz + tutup lid | 50 pcs | Rp 55.000,00 |
| Ongkir JNT cargo | 11 kg | Rp 43.500,00 |
| Nominal transfer | - | Rp 838.500,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT cargo |
| Nama | : | Tegura |
| Hp | : | 62858-6095-3566 |
| Alamat | : | Jl Kapten Halim Lebakanyar, Kec. Pasawahan, Kab. Purwakarta Jawa Barat (Patokannya Depan indomaret sebrang SPBU) |